Muster Roll No. : 2480	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2501001/2023-2024/395/AS    Sanction Date : 19/05/2023
Work Code : 2501001035/IC/GIS/4559	Work Name : Desilting of Feeder channel in Thirukkanji village at Thirukkanji panchayat

Measurement Book Detail

MB NO.  1167        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SOUNDRALAKSHMI(Wife) PC-01-001-002-014/860 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL000294 Credited 24/06/2023   2 MANJULA(Self) PC-01-001-002-014/93 OTHER Thirukanchi P P A P P 4 276 1104 0 0 1104 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   3 AMSA(Self) PC-01-001-002-014/94 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   4 JAYANTHI(Self) PC-01-001-002-014/854 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   5 AMUTHA(Wife) PC-01-001-002-014/849 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK METTUPALAYAM (PONDY) IDIB000M070 2501001WL000294 Credited 24/06/2023   6 VALLIYAMMAL(Wife) PC-01-001-002-014/850 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   7 PUSHPA(Wife) PC-01-001-002-014/863 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   8 CHITHRA(Wife) PC-01-001-002-014/862 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 CANARA BANK PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR CNRB0008542 2501001WL000294 Credited 24/06/2023   9 ASHA(Wife) PC-01-001-002-014/851 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   10 PARIMALA(Wife) PC-01-001-002-014/856 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   Daily Attendence 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 10764

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1352.4

Total man days : 49